TOTAL BILL E-11/2 ISLAMABAD

CLIENT NAME: MR HAMAYUN KHAN

TOTAL AMOUNT CALCULATED= 1244516/- PKR

RECEIVED AMOUNT= 730000/- PKR

PLUMBER REMAINING AMOUNT= 45000/- PKR

MAZDOOR CHARGES (HAFIZ & GILGITI) = 11000/- PKR

PLASTER REMAINING AMOUNT= 150000/-PKR

TOTAL AMOUNT TO BE PAID TO JUNAID= 308516/- PKR

NOTE:

1- BOTH THE PARTIES ARE AGREED ON THE ABOVE CALCULATED AMOUNT

2- NO PARTY HAS RIGHT TO MAKE IT DISPUTED AGAIN
3- IF SOME ONE TRY TO CREATE PROBLEM THEN THAT PARTY WILL BE RESPONSIBLE FOR ALL THE
MATTERS.
4- ITS MANDOTARY FOR JUNAID TO PAY PLASTER WORK REMAININIG AMOUNT

MR WALI MUHAMMAD KHAN MR JUNAID BADGHDADIAUTO

ENGINEERING AL KARAM ENTERPRISES

SIGNATURE: SIGNATURE:

THUMBS: THUMBS:

DATED: 15 MARCH 2019